[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3867652.002025-04-057166Actual
27361101.002024-06-047167Actual
2764917.782024-06-0471511Actual
741240.002022-11-057156Budget
843980.002022-12-067136Budget
549138.962022-09-057128Actual
251170.002022-07-067164Budget
21151104.002023-12-067167Actual
773623.812022-11-057128Actual
3905611.402025-04-0571511Actual
992680.002023-01-037118Budget
1394929.002023-05-057166Actual
667549.572022-10-057168Actual
713980.002022-11-057165Budget
334238.212024-11-0471212Actual
25811128.002024-05-047114Actual
1968052.002023-11-057173Actual
154346.082023-06-0571612Actual
30376123.002024-09-047114Actual
656890.002022-10-057118Budget
984680.002023-01-037167Budget
36085152.002025-02-037164Actual
2135819.912023-12-0671211Actual
1156072.002023-03-057115Actual
3460666.722024-12-0571612Actual
147090.002022-06-057115Budget
1992015.002023-11-057126Actual
2788795.992024-06-0471213Actual
10439100.002023-02-037115Budget
736423.002022-11-057146Actual
19622114.002023-11-057163Actual
1217090.002023-03-057118Budget
277697.142024-06-0471212Actual
3357381.962024-11-0471613Actual
1786154.002023-09-057116Actual
2333915.652024-02-0371211Actual
3126627.572024-09-0471113Actual
1082460.002023-02-037166Budget
29343106.002024-08-047115Actual
938080.002023-01-037165Budget
7432.002022-05-057163Actual
418290.002022-08-057117Budget
1249830.002023-04-057173Budget
812142.002022-12-067164Actual
31885198.002024-10-047117Actual
297642.002022-07-067166Actual
1359336.002023-05-057173Actual
1561255.002023-07-067114Actual
1209080.002023-03-057167Budget
1897211.002023-10-057156Actual
2892110.332024-07-0571212Actual
502340.002022-09-057126Budget
3437213.532024-12-0571211Actual
40470.002022-05-057165Budget
3029068.002024-09-047163Actual
867290.002022-12-067117Budget
3448669.912024-12-0571611Actual
1129160.002023-03-057163Budget
2951735.002024-08-047146Actual
26370.002022-05-057164Budget
272960.002022-07-067116Budget
58335.002022-05-057136Actual
3861827.002025-04-057146Actual
1287740.002023-04-057126Budget
2484253.002024-04-047115Actual
29164109.002024-08-047163Actual
24630175.002024-04-047113Actual
3182739.002024-10-047166Actual
1189140.002023-03-057156Budget
28600110.172024-07-057128Actual
1194960.002023-03-057166Budget
741112.002022-11-057156Actual
297750.002022-07-067166Budget
456550.002022-09-057163Budget
2842149.002024-07-057166Actual
3617877.002025-02-037165Actual
2649822.042024-05-0471411Actual
1174930.002023-03-057126Actual
3079393.002024-09-047167Actual
34935135.002025-01-037164Actual
21117104.002023-12-067117Actual
2369223.002024-03-047173Actual
1791652.002023-09-057136Actual
3088070.782024-09-047128Actual
33631205.002024-12-057113Actual
319990.002022-07-067118Budget
2608229.002024-05-047146Actual
1292651.002023-04-057136Actual
1331110.002022-06-057114Budget
16524136.002023-08-057113Actual
3404332.002024-12-057156Actual
100750.002022-05-057128Budget
661637.452022-10-057128Actual
1179776.002023-03-057136Actual
3581632.832025-01-0371113Actual
1667846.002023-08-057164Actual
1109250.002023-02-037128Budget
3174340.002024-10-047136Actual
371490.002022-08-057115Budget
2271699.002024-02-037114Actual
464540.002022-09-057173Budget
483490.002022-09-057115Budget
38734104.002025-04-057117Actual
820180.002022-12-067115Budget
3552534.802025-01-0371211Actual
2410293.002024-03-047117Actual
2833780.002024-07-057136Actual
3782411.402025-03-0571211Actual
450760.002022-09-057113Budget
38351123.002025-04-057114Actual
507170.002022-09-057136Budget
31629122.002024-10-047165Actual
946053.002023-01-037116Actual
746950.002022-11-057166Budget
1082535.002023-02-037166Actual
2381370.002024-03-047115Actual
2883465.652024-07-0571611Actual
10301110.002023-02-037114Budget
1428125.232023-05-0571311Actual
3223865.652024-10-0471611Actual
1599578.002023-07-067117Actual
1389130.002023-05-057146Actual
806280.002022-12-067114Budget
873180.002022-12-067167Budget

Generated 2025-06-04 18:52:17.136 UTC